Dartmouth Investments Limited 13914421 false 2023-03-01 2023-08-31 2023-08-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13914421 2023-03-01 2023-08-31 13914421 2023-08-31 13914421 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13914421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13914421 bus:Micro-entities 2023-03-01 2023-08-31 13914421 bus:AuditExemptWithAccountantsReport 2023-03-01 2023-08-31 13914421 bus:FullAccounts 2023-03-01 2023-08-31 13914421 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-08-31 13914421 bus:RegisteredOffice 2023-03-01 2023-08-31 13914421 bus:Director1 2023-03-01 2023-08-31 13914421 bus:Director2 2023-03-01 2023-08-31 13914421 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-08-31 13914421 countries:UnitedKingdom 2023-03-01 2023-08-31 13914421 2022-02-14 2023-02-28 13914421 2023-02-28 13914421 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13914421 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13914421

Dartmouth Investments Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 August 2023

 

Dartmouth Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dartmouth Investments Limited

Company Information

Directors

A M Alibhai

M Nawaz

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Dartmouth Investments Limited

(Registration number: 13914421)
Balance Sheet as at 31 August 2023

2023
£

2023
£

Current assets

3,068,856

3,068,856

Creditors: Amounts falling due within one year

(2,031,405)

(3,068,409)

Total assets less current liabilities

1,037,451

447

Creditors: Amounts falling due after more than one year

(1,037,004)

-

Accruals and deferred income

(2,400)

(2,400)

 

(1,953)

(1,953)

Capital and reserves

(1,953)

(1,953)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dartmouth Investments Limited

(Registration number: 13914421)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2024 and signed on its behalf by:
 

.........................................
A M Alibhai
Director